TaxTMI 
TaxTMI 
Whether it is compulsory to fill C forms detail in TRAN1 if I am not Taking any transition credit of VAT but Taking credit of Cenvat and service tax. What if still some forms are pending and no vat credit available
REGARDS
JOSEPH DAVID
C FORMS DETAILS IN TRAN1
05 Oct 2017 
5 Replies 
2369 Views Asked by
TRAN-1 reporting: C form details not required when no VAT credit, but include them if VAT credit is carried forward.
Where no VAT input tax credit is being carried forward, it is not necessary to populate C form or F form liabilities in TRAN 1; C form details are required only when VAT credit is being transitioned, and omitting VAT figures when they should be included may create reconciliation mismatches. (AI Summary)
Where no VAT input tax credit is being carried forward, it is not necessary to populate C form or F form liabilities in TRAN 1; C form details are required only when VAT credit is being transitioned, and omitting VAT figures when they should be included may create reconciliation mismatches. (AI Summary)